Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191667 91200811 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191667 91200811 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 2,506.95 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET CENTRAL PRINT S&W 7,897.53 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 4.15.26-5.14.26 & MAY 2026 internet various 190240 COMCAST 605.97 01/13/2026 00/00/0000 locations 2026 190239 VERIZON 259.30 MAY 2026 internet various locations 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 124.77 JUNE 2026 phone serv 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190636 AT&T MOBILITY II LLC 1.53 #X05042026 FINAL CELL SERV 2026 02/03/2026 00/00/0000 190789 AT&T MOBILITY 193.95 #WUC042026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE

00/0000 190789 AT&T MOBILITY 193.95 #WUC042026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 1,185.52 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 9-280-71055 return of bid that was delivered late 191757 FEDERAL EXPRESS CORPORATION 9.95 05/15/2026 00/00/0000 could not accept Total: BUDGET CENTRAL MAILING O/E 9.95 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES #40358 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 05/09/2025 00/00/0000 30, 2027 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00